Nevada Alpha of Phi Delta Theta Educational Education Foundation

990PF • Fiscal year 2017 • EIN 94-2553806

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profile

4947 Lakeridge Terrace Lane WestReno, NV 89509

(775) 786-3012

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.43x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

4.68x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

-27%

Higher net margin than 15% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

-5.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

2.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets90th percentile

Assets

Down

$378,673

Down $23,270 (-5.8%) from 2016

Net Assets

Down

$214,200

Down $9,536 (-4.3%) from 2016

Liabilities

Down

$164,473

Down $13,734 (-7.7%) from 2016

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin15th percentile

Revenue

$35,159

Up $718 (+2.1%) from 2016

Expenses

Down

$44,695

Down $9,882 (-18%) from 2016

Net Income

-$9,536

Up $10,600 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2017

Assets$378,673

Liabilities$164,473

Net Assets$214,200

Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2017

Revenue$35,159

Expenses$44,695

Net Income-$9,536

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Nov 14, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROGER A BERGMANN	President	-	$0	-	-
ALAN GLOVER	Secretary/Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Nevada Alpha of Phi Delta Theta
EIN: 94-2553806
Phone: 7757863012
Address: 4947 LAKERIDGE TERRACE LANE WEST, RENO, NV 89509

Signing Officer

Name: Roger Bergmann
Title: President
Phone: 7757863012
Signed: 2017-11-14
Discuss with paid preparer: Yes

Preparer

Firm: Eide Bailly Llp
Address: 5441 KIETZKE LN STE 150, RENO, NV 89511-2094
Preparer: Kirk Gardner CPA
Phone: 7756899100

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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	1987-07-01
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	1987-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	1989-03-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	1991-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	5	2004-02-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	6	2003-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	7	2004-02-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	8	2004-04-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	9	2008-02-11
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	8000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	4	910
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	0
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	3	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	4	0
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	10	22
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	11	6067
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	40.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	3	10.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	4	15.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	5	15.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	6	15.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	7	15.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	8	10.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	9	9.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	10	40.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	0	0
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	2	0
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	8	623
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	9	1084
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	10	22
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	11	6067
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	174000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	8000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	3	910
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	4	3390
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	5	19857
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	6	6929
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	8	9124
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	10	35391
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	CHAIN LINK FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	6	RETAINING WALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	7	LANDSCAPING & IRRIGATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	8	PARKING LOT RESEALING & REPAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	9	SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	10	NEW CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	11	IMPROVEMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	34
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	2550
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	2550
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	1525
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt	0	16205
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	16205
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-9536
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt	0	33600
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt	0	33600
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	34
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	34
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt	0	-8545
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	23559
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	23559
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	6
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-9536
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	214200
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	223736
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	214200
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt	0	0
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	1757
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	1757
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	1757
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	1757
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt	0	0
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	0
IRS990PF/FMVAssetsEOYAmt	0	378673
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	8923
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	11824
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	11824
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	282822
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	629349
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	362732
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	346527
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	346527
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt	0	178207
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt	0	164473
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	20322
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	20322
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	401943
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	378673
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	178207
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	164473
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	401943
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	378673
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	223736
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	214200
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	35679
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	535
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	35679
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	ROGER A BERGMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	ALAN GLOVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	SECRETARY/TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	901 RICHMOND AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	RENO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	RENO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	89509
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	89503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	3118
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	3118
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	2950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	1000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	5700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	5050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	6250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.088708
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.062036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.016298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.091580
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.120689
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.152935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	35144
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	47553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	61358
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	62241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	41843
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	40867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	2550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.443538
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	2550
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	2550
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	2550
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	11(A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	RENTS ARE RECEIVED FROM UNIVERSITY OF NEVADA, RENO STUDENTS WHO ARE MEMBERS OF THE PHI DELTA THETA FRATERNITY. ALL RENTS RECEIVED ARE USED FOR THE MAINTENANCE OF THE HOUSE AND PAYMENTS OF ACQUISITION DEBT. RENT IS CHARGED AT A RATE BELOW FAIR MARKET VALUE FOR COMPARABLE RENTALS. RENTAL RATES ARE ESTABLISHED BY PROJECTING RENTAL EXPENSE AND CALCULATING THE AMOUNT OF INCOME NEEDED TO COVER EXPENSE. RENT IS MAINTAINED AT BELOW MARKET RATES IN ORDER TO PROVIDE FINANCIAL AID TO THE STUDENTS WHO LIVE THERE AND ARE IN NEED OF FINANCIAL ASSISTANCE IN ORDER TO OBTAIN A COLLEGE DEGREE. IF THERE ARE ANY REMAINING FUNDS AT THE END OF THE YEAR, THE FUNDS ARE DISTRIBUTED TO THE UNIVERSITY GENERAL SCHOLARSHIP FUND.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	ROGER BERGMANN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	4947 LAKERIDGE TERRACE LANE WEST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	RENO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	89509
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7757863012
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	SUPPORT THE GENERAL SCHOLARSHIP FUND ESTABLISHED AT THE UNIVERSITY OF NEVADA RENO IN THEIR FOUNDATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	RENTAL OF RESIDENCE TO UNIVERSITY OF NEVADA,RENO STUDENTS WHO ARE MEMBERS OF THE PHI DELTA THETA FRATERNITY. ALL RENTS RECEIVED ARE USED FOR THE MAINTENANCE OF THE HOUSE AND PAYMENTS OF AQUISITION DEBT. RENT IS CHARGED AT A RATE BELOW FAIR MARKET VALUE FOR COMPARABLE RENTALS. RENT IS MAINTAINED AT BELOW MARKET RATES IN ORDER TO PROVIDE FINANCIAL AID TO STUDENTS WHO LIVE THERE AND ARE IN NEED OF FINANCIAL ASSISTANCE IN ORDER TO OBTAIN A COLLEGE DEGREE. IF THERE ARE ANY REMAINING FUNDS AT THE END OF THE YEAR, THE FUNDS ARE DISTRIBUTED TO THE UNIVERSITY GENERAL SCHOLARSHIP FUND.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	SUPPORT MEMBERS OF PHI DELTA THETA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	1000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	25940
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	1550
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	PROVIDE DOCUMNETATION SUFFICIENT TO SHOW THE APLICANT MEETS THE RESTRICTIONS ENUMERATED BELOW.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	ROGER BERGMANN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	7757863012
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	4947 LAKERIDGE TERRACE LANE WEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	RENO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	NV
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	89509
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	FOR EITHER SCHOLARSHIPS OR LOW-INCOME HOUSING, AN APPLICANT MUST QUALIFY BY DEMONSTRATING THAT HE (1) IS A FULL-TIME STUDENT AT THE UNIVERSITY OF NEVADA, RENO, (2) IS A MEMBER OF THE PHI DELTA THETA FRATERNITY, (3) MAINTAINS A MINIMUM GRADE POINT AVERAGE, AND (4) HAS A FINANCIAL NEED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	AUGUST 1ST, ANNUALLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	5	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	PROVIDE FINANCIAL AID TO UNR MEMBERS OF PHI DELTA THETA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	PROVIDE FINANCIAL AID TO UNR MEMBERS OF PHI DELTA THETA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	PROVIDE FINANCIAL AID TO UNR MEMBERS OF PHI DELTA THETA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	PROVIDE FINANCIAL AID TO UNR MEMBERS OF PHI DELTA THETA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	PROVIDE FINANCIAL AID TO UNR MEMBERS OF PHI DELTA THETA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	5	CONTRIBUTION TO THE GENERAL SCHOLARSHIP FUND OF THE UNR FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	UNIVERSITY OF NEVADA RENO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	5	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	MATTHEW SMITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	DESMOND HUNT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	PATRICK MCGURK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	JORGE ARAMBULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	4	TYLER WINN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	5	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	735 WEST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	735 WEST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	735 WEST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	735 WEST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	735 WEST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	MORRILL HALL MAIL STOP 0162
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	89503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	89503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	89503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	89503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	89503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	895570162
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	2550
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	1757
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	1757
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	572
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	2795
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	3032
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	4255
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	4255
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	7192
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	793
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	572
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	2795
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	3032
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	2550

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $378,673
Liabilities: $164,473
Net assets: $214,200
Revenue: $35,159
Expenses: $44,695
Net income: -$9,536

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.76	$0.30	$2.46	$0.33	$0.43	$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.16	$0.60	$2.56	$0.51	$0.35	$0.15
2022Detailed filing. Detailed filing data is available for this year.	$3.21	$0.81	$2.41	$0.41	$0.31	$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.30	$0.99	$2.31	$0.50	$0.48	$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.64	$1.35	$2.29	$0.43	$0.35	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$3.52	$1.31	$2.21	$0.44	$0.35	$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.60	$1.48	$2.11	$0.43	$0.46	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$3.79	$1.64	$2.14	$0.35	$0.45	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$4.02	$1.78	$2.24	$0.34	$0.55	$0.20
2015Detailed filing. Detailed filing data is available for this year.	$4.36	$1.93	$2.44	$0.33	$0.46	$0.13
2014Summary only. Only limited summary data is available for this year.	$4.63	$2.06		$0.50	$0.46	$0.04
2013Summary only. Only limited summary data is available for this year.	$4.71	$2.19		$0.50	$0.52	$0.02
2012Summary only. Only limited summary data is available for this year.	$4.84	$2.31		$0.51	$0.56	$0.05